|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24200320240277640
|
21/03/2024
|
RAHUL
|
1734003056WL034810
|
RAHUL
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711265
|
|
RAHUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/274
(BARELI)
|
1734003056NRG24200320240277645
|
21/03/2024
|
VEERENDRA
|
1734003056WL034811
|
VEERENDRA
|
00114
|
CBIN0MPDCAW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711265
|
|
VEERENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/213
(BARELI)
|
1734003056NRG24200320240277638
|
21/03/2024
|
pradeep
|
1734003056WL034808
|
pradeep
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711265
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24200320240277642
|
21/03/2024
|
MUKESH
|
1734003056WL034810
|
MUKESH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711265
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/249
(BARELI)
|
1734003056NRG24200320240277641
|
21/03/2024
|
TEZRAM
|
1734003056WL034810
|
TEZRAM
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711265
|
|
TEZRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/307
(BARELI)
|
1734003056NRG24200320240277647
|
21/03/2024
|
KULVAR
|
1734003056WL034813
|
KULVAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711265
|
|
KULVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24200320240277643
|
21/03/2024
|
rajendra
|
1734003056WL034810
|
rajendra
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711265
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/100
(BARELI)
|
1734003056NRG24200320240277646
|
21/03/2024
|
GAYTREE
|
1734003056WL034812
|
GAYTREE
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711265
|
|
GAYTREE
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003056NRG24200320240277644
|
21/03/2024
|
BHUVAN
|
1734003056WL034810
|
BHUVAN
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711265
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|